Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 35,624 | 21/03/2020 | TPDF/2019-20/P/31 | Expenditures | 34,560 | |||||||
Direct Receipts | 28/03/2020 | TPDF/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2020 | TPDF/2019-20/P/33 | Expenditures | 24,119 | ||||||||||
Direct Receipts | 28/03/2020 | TPDF/2019-20/P/34 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:08 PM. |